Founded in 2015, V M Dyers, classified under reg no. 09772601 is a liquidation company. Currently registered at 109 Coleman Road LE5 4LE, Leicester the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2020.
| Office Address | 109 Coleman Road |
| Town | Leicester |
| Post code | LE5 4LE |
| Country of origin | United Kingdom |
| Registration Number | 09772601 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Tue, 31st May 2022 (695 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Sun, 24th Sep 2023 (2023-09-24) |
| Last confirmation statement dated | Sat, 10th Sep 2022 |
Position: Director
Appointed: 27 July 2021
Winkadale Holdings Limited
109 Coleman Road, Leicester, LE5 4LE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12076946 |
| Notified on | 9 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vince M.
| Notified on | 1 July 2016 |
| Ceased on | 9 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Caroline M.
| Notified on | 1 July 2016 |
| Ceased on | 9 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-05-31 | 2020-05-31 |
| Net Worth | 7 546 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 194 073 | 7 547 | 12 888 | 3 842 | 90 655 |
| Current Assets | 1 080 796 | 963 251 | 1 943 012 | 1 312 826 | 1 508 284 |
| Debtors | 496 201 | 521 277 | 1 579 326 | 499 422 | 978 346 |
| Net Assets Liabilities | 7 546 | -37 871 | 169 668 | 207 099 | 248 508 |
| Property Plant Equipment | 600 000 | 450 000 | 337 500 | 281 250 | 210 938 |
| Total Inventories | 390 522 | 434 427 | 350 798 | 809 562 | 439 283 |
| Other Debtors | 2 | 2 | 21 238 | 6 875 | |
| Cash Bank In Hand | 194 073 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 546 | ||||
| Stocks Inventory | 390 522 | ||||
| Tangible Fixed Assets | 600 000 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 7 544 | ||||
| Shareholder Funds | 7 546 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 000 | 350 000 | 462 500 | 518 750 | 589 062 |
| Creditors | 1 673 250 | 1 451 122 | 2 101 675 | 1 381 906 | 1 470 296 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -198 514 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 000 | 112 500 | 56 250 | 70 312 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 636 908 | ||||
| Loans Owed To Related Parties | 1 636 908 | 1 438 394 | |||
| Net Current Assets Liabilities | -592 454 | -487 871 | -158 663 | -69 080 | 37 988 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 800 000 | 800 000 | 800 000 | 800 000 | |
| Work In Progress | 390 522 | 434 427 | |||
| Other Creditors | 127 200 | 3 667 | 5 233 | ||
| Other Taxation Social Security Payable | 12 729 | 263 133 | 43 507 | 47 882 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 169 | 5 071 | 418 | ||
| Total Assets Less Current Liabilities | -37 871 | 178 837 | 212 170 | 248 926 | |
| Trade Creditors Trade Payables | 122 961 | 1 056 815 | 73 744 | ||
| Trade Debtors Trade Receivables | 521 275 | 1 579 324 | 478 184 | 971 471 | |
| Amounts Owed To Group Undertakings | 1 343 437 | ||||
| Consideration For Shares Issued | 2 | ||||
| Creditors Due Within One Year | 1 673 250 | ||||
| Fixed Assets | 600 000 | ||||
| Nominal Value Shares Issued | 2 | ||||
| Number Shares Allotted | 2 | ||||
| Number Shares Issued | 2 | ||||
| Value Shares Allotted | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 109 Coleman Road Leicester LE5 4LE on 4th December 2023 to 38 De Montfort Street Leicester LE1 7GS filed on: 4th, December 2023 |
address | Free Download (2 pages) |
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